Sheridan County commission accepts fiscal year 2023–24 financial and compliance audit

2215735 · January 1, 2025

Get AI-powered insights, summaries, and transcripts

Subscribe
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County officials accepted an unmodified audit for fiscal year ending June 30, 2024, and noted five audit findings and planned corrective actions; auditors will hold an open meeting in mid-February to answer questions.

The Sheridan County Board of County Commissioners accepted the county’s fiscal year 2023–24 financial and compliance report, dated June 30, 2024, during the Jan. 7 meeting.

Cameron Duff, county administrative director, told commissioners the report was prepared by auditors Porter Muirhead Corning & Howard (PMCH) and was an unmodified audit. Duff said there were five findings in the report and that county staff have put corrective actions in place. He also said PMCH will hold an open meeting in mid-February to answer any questions from the commission.

Following Duff’s presentation, a motion to accept the audit was moved, seconded and approved by voice vote. No substantive discussion on the findings and corrective actions was recorded in the public portion of the meeting.